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COMPANY REGISTRATION NUMBER: SC694629
NC MOTORHOME HIRE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2023
NC MOTORHOME HIRE LTD
FINANCIAL STATEMENTS
PERIOD FROM 1 MAY 2022 TO 31 OCTOBER 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
NC MOTORHOME HIRE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mrs C Holmes
Registered office
Woodlands Edge
Enzie
Buckie
Scotland
AB56 5BN
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
NC MOTORHOME HIRE LTD
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NC MOTORHOME HIRE LTD
PERIOD FROM 1 MAY 2022 TO 31 OCTOBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NC Motorhome Hire Ltd for the period ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of NC Motorhome Hire Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of NC Motorhome Hire Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NC Motorhome Hire Ltd and its director for our work or for this report.
It is your duty to ensure that NC Motorhome Hire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NC Motorhome Hire Ltd. You consider that NC Motorhome Hire Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of NC Motorhome Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
9 February 2024
NC MOTORHOME HIRE LTD
STATEMENT OF FINANCIAL POSITION
31 October 2023
Period from
Period from
1 May 22 to
6 Apr 21 to
31 Oct 23
30 Apr 22
£
£
Fixed assets
-
30,473
----
--------
Current assets
1,379
1,926
Creditors: amounts falling due within one year
8,396
47,923
-------
--------
NET CURRENT LIABILITIES
7,017
45,997
-------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 7,017)
( 15,524)
Accruals and deferred income
850
850
-------
--------
(7,867)
(16,374)
-------
--------
Capital and reserves
( 7,867)
( 16,374)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
Mrs C Holmes
Director
Company registration number: SC694629
The company is a private company limited by shares, registered in Scotland.